|
Total tab z Fee
<br />$266,000.001
<br />$280,696.501
<br />$295,533.321
<br />$310,511.481
<br />$339,200.041
<br />$368,167.72
<br />$383,712.581
<br />$399,403.691
<br />WU,321.4 11
<br />ml- 1,31x.32
<br />s4sssa�.tra
<br />Total
<br />1998 -99
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2004 -05
<br />2005 -06
<br />2006 -07
<br />2007 -08
<br />2008 -09
<br />User Base
<br />1,06UI
<br />1,U631
<br />1,071
<br />1,076
<br />1,081
<br />1,087
<br />1,0341
<br />1,0391
<br />,044
<br />1,0441-
<br />1,0501
<br />1,0551
<br />To Stab ize Fee
<br />$310,200.00
<br />$ 363,709.50
<br />$417,746.34
<br />$472,314.46
<br />$548,514.52
<br />$636,065.88
<br />$724,479.03
<br />$824,467.80
<br />$887,775.14
<br />$919,250.81
<br />$923,847.06
<br />Total "Actual Fee
<br />URBAN CURBSIDE
<br />$542,464.22
<br />$558,820.721
<br />$633,017.12
<br />$1,256,243.38
<br />$1,264,587.19
<br />$1,268,253.51
<br />$1,133,638.15
<br />$1,308,663.20
<br />$1,120,071.91
<br />$1,141,268.95
<br />$1,155,846.46
<br />RURAL CURBSIDE
<br />$207,435.78
<br />$213,742.45
<br />$278,445.04
<br />$1,008,469.40
<br />$1,119,131.93
<br />$1,119,281.53
<br />$977,448.60
<br />$1,152,864.82
<br />$954,311.23
<br />$971,169.58
<br />$980,991.15
<br />MULTIFAMILY
<br />$236,700.00
<br />$243,801.75
<br />$251,634.501
<br />$285,591.20
<br />$341,014.18
<br />$350,935.07
<br />$359,903.70
<br />$371,974.41
<br />$381,075.77
<br />$392,396.01
<br />$403,990.32
<br />COMMERCIAL
<br />$99,009.001
<br />$272,815.51
<br />$272,736.441
<br />$477,848.94
<br />$646,834.55
<br />$730,132.70
<br />$736,968.00
<br />$765,354.81
<br />$771,074.13
<br />$795,743.86
<br />$826,248.61
<br />18.75%
<br />11.38%
<br />110.90%
<br />11.34%
<br />2.88%
<br />-7.51%
<br />12.19%
<br />- 10.35%
<br />1.29% 1
<br />2.01%
<br />Percent Increase
<br />n/a
<br />Total "Stabilized" Fee
<br />URBAN CURBSIDE
<br />$751,026.00
<br />$828,779.281
<br />$922,164.95
<br />$1,031,411.74
<br />$1,156,750.69
<br />$1,283,317.25
<br />$1,289,733.83
<br />$1,311,431.71
<br />$1,317,988.87
<br />$1,324,578.81
<br />51,331,201.70
<br />RURAL CURBSIDE
<br />$520,520.00
<br />$599,341.601
<br />$679,316.241
<br />$775,665.93
<br />$873,422.65
<br />$957,163.97
<br />$1,026,558.35
<br />$1,065,598.68
<br />$1,073,590.67
<br />$1,081,642.60
<br />$1,089,754.92
<br />MULTIFAMILY
<br />$266,000.00
<br />$280,696.50
<br />$295,533.321
<br />$310,511.48
<br />$339,200.04
<br />$368,167.72
<br />$383,712.58
<br />$399,403.69
<br />$408 ,321.41
<br />$417,318.32
<br />$433,385.08
<br />COMMERCIAL
<br />$310,200.00
<br />$ 363 ,709.50
<br />$417,746.34
<br />$472,314.46
<br />$548,514.52
<br />$636,065.88
<br />$724,479.03
<br />$824,467.80
<br />$887,775.14
<br />$919,250.81
<br />$923,847.06
<br />11.89%
<br />12.66%
<br />11.20%
<br />5.54%
<br />5.15%
<br />2.41%
<br />1.49%
<br />0.95%
<br />Percent Increase
<br />n/a
<br />12.17%
<br />11.69%
<br />Total Revenue R ui
<br />$1,085,609.00
<br />$1,289,180.42
<br />$1,435,833.10
<br />$3,028,152.93
<br />$3,371,567.85
<br />$3,468,602.81
<br />$3,207,958.45
<br />$3,598,857.24
<br />$3,226,533.05
<br />$3,300,578.40
<br />$3,367,076.55
<br />Total
<br />1 $1,847,746.00
<br />$2,072,526.88
<br />$2,314,760.85
<br />$2,589,903.61
<br />$2,917,887.91
<br />1 $3,244,714.81
<br />$3,424,483.80
<br />$3,600,901.87
<br />n weer_
<br />$3,687,676.09
<br />o 12na_
<br />$3,742,790.54
<br />o ma.
<br />$3,778,188.76
<br />a 2raL
<br />Contingency Percentage
<br />Revised: 11/19/98 — 3:11 PM
<br />7U.2U9b oD.U59b OJ.00ao 47A"w — ..-
<br />SWMP Funding Options Avail_Fee_Est /TaxOptions
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